| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609004WL013715 | PB-09-004-114-001/126 | 1 | Rani | 2609004114/WH/9989025880 | Renovation of Traditional water bodies school near at Alana | 4205 | 2609004000NRG24270920230293133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_270923APB_FTO_56467 | 293133 |
| 2609004WL0017880 | PB-09-004-114-001/126 | 1 | Rani | 2609004114/WH/9989025880 | Renovation of Traditional water bodies school near at Alana | 4205 | 2609004000NRG24171120230372793 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372793 |